Expression of Interest (EOI) for External Audit Services
- Career Category: Expression of Interest
- Location: Phnom Penh
Objective:
The objective of the audit is to enable the auditor to express an independent professional opinion on whether the financial information is presented fairly in all material respects and agree or reconcile with the books of account and reflect the financial transactions.
Requirement:
Auditors is required to issue the Financial Statement, Audit Opinion, and Management Letter for each year at the end of audit periods listed in the attachment below.
The Prospective firms should meet the following minimum requirements:
- Be an independent firm, free from conflicts of interest with the auditee;
- Must have at least two partners and /or full-time associates who are Certified Public Accountants;
- Must have been in practice for at least five years. Experience with audit of donor funded organizations/ programmes is an added advantage;
- Should have an established office and be able to meet strict deadlines;
- Should be registered with the relevant statutory bodies and be in compliance with the stipulated requirements;
- Be professionally competent and have experience in planning and conducting audits of this nature;
- Be eligible to practice as an external auditor and express audit opinions pursuant to the laws, rules and other requirements of the country;
- Preferably be an internationally recognised and accredited firm with operations in the country.